Expenditure Details
| Amount | $22.45 |
| Date | 09/18/2025 |
| Committee | Florida 2026 |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 89151-2-32 |
| Cover Type | Q3 |
| Description | Travel Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |